CHAMAN LAL SETIA EXPORTS
Quarterly Results Analysis [Mar2026]
CHAMAN LAL SETIA EXPORTS Quarterly Results
| Standalone | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹428 Cr | ₹431 Cr | ₹273 Cr | ₹307 Cr | ₹368 Cr | ₹395 Cr | ₹369 Cr | ₹363 Cr |
| Expenses | ₹376 Cr | ₹380 Cr | ₹249 Cr | ₹278 Cr | ₹334 Cr | ₹356 Cr | ₹333 Cr | ₹331 Cr |
| Operating Income | ₹52 Cr | ₹51 Cr | ₹24 Cr | ₹29 Cr | ₹33 Cr | ₹40 Cr | ₹36 Cr | ₹32 Cr |
| Other Income | ₹4 Cr | ₹1 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹5 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹-1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹52 Cr | ₹48 Cr | ₹25 Cr | ₹29 Cr | ₹32 Cr | ₹39 Cr | ₹36 Cr | ₹30 Cr |
| Profit After Tax | ₹38 Cr | ₹36 Cr | ₹19 Cr | ₹22 Cr | ₹25 Cr | ₹29 Cr | ₹27 Cr | ₹23 Cr |
| EPS | ₹7.70 | ₹7.23 | ₹3.81 | ₹4.35 | ₹4.94 | ₹5.83 | ₹5.37 | ₹4.37 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CHAMAN LAL SETIA EXPORTS | 7.4% | 0.6% | -19.2% |
| VARUN BEVERAGES | 2.7% | 3% | 13% |
| BRITANNIA INDUSTRIES | 0.1% | -6.7% | -1.8% |
| JUBILANT FOODWORKS | -1.9% | -11.9% | -36.3% |
| HATSUN AGRO PRODUCT | -0.2% | -7.6% | 2.6% |
| BIKAJI FOODS INTERNATIONAL | -4% | -6.1% | -11.8% |
| ZYDUS WELLNESS | -2.8% | -2.6% | 22.6% |
| DEVYANI INTERNATIONAL | 2.1% | 4.8% | -35.6% |
| LT FOODS | 0.8% | -5.6% | 2% |
CHAMAN LAL SETIA EXPORTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -0.61 % |
| Y-o-Y | 16.50 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹428 Cr | -0.61 | |
| Dec2025 | ₹431 Cr | 57.90 | |
| Sep2025 | ₹273 Cr | -11.17 | |
| Jun2025 | ₹307 Cr | -16.43 | |
| Mar2025 | ₹368 Cr | -6.98 | |
| Dec2024 | ₹395 Cr | 7.00 | |
| Sep2024 | ₹369 Cr | 1.81 | |
| Jun2024 | ₹363 Cr | - | |
CHAMAN LAL SETIA EXPORTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 1.75 % |
| Y-o-Y | 55.75 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹52 Cr | 1.75 | |
| Dec2025 | ₹51 Cr | 110.52 | |
| Sep2025 | ₹24 Cr | -17.55 | |
| Jun2025 | ₹29 Cr | -11.81 | |
| Mar2025 | ₹33 Cr | -15.54 | |
| Dec2024 | ₹40 Cr | 9.58 | |
| Sep2024 | ₹36 Cr | 12.15 | |
| Jun2024 | ₹32 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2.36 % |
| Y-o-Y | 33.74 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 12.13% | 2.36 | |
| Dec2025 | 11.85% | 33.30 | |
| Sep2025 | 8.89% | -7.20 | |
| Jun2025 | 9.58% | 5.62 | |
| Mar2025 | 9.07% | -9.21 | |
| Dec2024 | 9.99% | 2.36 | |
| Sep2024 | 9.76% | 10.16 | |
| Jun2024 | 8.86% | - | |
CHAMAN LAL SETIA EXPORTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 6.47 % |
| Y-o-Y | 55.86 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹38 Cr | 6.47 | |
| Dec2025 | ₹36 Cr | 89.86 | |
| Sep2025 | ₹19 Cr | -12.54 | |
| Jun2025 | ₹22 Cr | -11.84 | |
| Mar2025 | ₹25 Cr | -15.36 | |
| Dec2024 | ₹29 Cr | 8.64 | |
| Sep2024 | ₹27 Cr | 18.01 | |
| Jun2024 | ₹23 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 7.07 % |
| Y-o-Y | 33.68 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 8.93 % | 7.07 | |
| Dec2025 | 8.34 % | 20.35 | |
| Sep2025 | 6.93 % | -1.56 | |
| Jun2025 | 7.04 % | 5.39 | |
| Mar2025 | 6.68 % | -8.99 | |
| Dec2024 | 7.34 % | 1.52 | |
| Sep2024 | 7.23 % | 16.05 | |
| Jun2024 | 6.23 % | - | |
CHAMAN LAL SETIA EXPORTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 6.50 % |
| Y-o-Y | 55.87 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹7.7 | 6.50 | |
| Dec2025 | ₹7.23 | 89.76 | |
| Sep2025 | ₹3.81 | -12.41 | |
| Jun2025 | ₹4.35 | -11.94 | |
| Mar2025 | ₹4.94 | -15.27 | |
| Dec2024 | ₹5.83 | 8.57 | |
| Sep2024 | ₹5.37 | 22.88 | |
| Jun2024 | ₹4.37 | - | |
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